N61331-15-R-0001-0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to change DFARS clause 252.247-7022 from incoroporated by reference to full text; add adendum to FAR clause 52.212-1; make changes to FAR Clause 52.212-2; and correct Addendum to 52.212-4, Procedures for Issuing Orders (b)(1)(d).

Please see Summary of Changes for details.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 17-Oct-2014

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N61331-15-R-0001

X 9B. DATED (SEE ITEM 11)

15-Oct-2014

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

17-Oct-2014

CODE

NSWC PANAMA CITY (K. NELSON)

KAYLA.M.NELSON@NAVY.MIL

850-230-7072

110 VERNON AVE.

PANAMA CITY FL 32407-7001

N61331 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N61331-15-R-0001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

The following have been added by full text:

ADDENDUM TO CLAUSE 52.212-1

ADDITIONAL INSTRUCTIONS TO OFFERORS

The Offeror shall demonstrate an understanding of the requirement by providing the following in addition to the requirements set forth in FAR Clause 52.212-5.

1) Distributor Authorization:

The Offeror shall provide evidence that they are an authorized small business Furuno distributor, such as an authorized letter.

2) Brand name item certification:

The Offeror shall provide evidence that the items quoted are Furuno brand specific commercial off the shelf items (COTS) as specified in each line item, such as a certified statement.

3) Price:

The Offeror shall provide pricing for all CLINS listed in the Schedule of this Standard Form 1449.

The following have been modified:

ADDENDUM TO CLAUSE 52.212-4

PROCEDURES FOR ISSUING ORDERS

(a) Ordering: Supplies or services to be furnished under this contract shall be furnished at such times as ordered by the issuance of delivery orders on DD Form 1449 by the Naval Surface Warfare Center Panama City Division. All orders issued hereunder are subject to the terms and conditions of this contract. This contract shall control in the event of conflict with any order. When mailed, a delivery order shall be "issued" for purpose of this contract at the time the Government deposits the order in the mail, or, if transmitted by other means, when physically delivered to the contractor.

(b) Ordering Procedures:

(1) Delivery orders issued shall include, but not be limited to the following information:

(a) Date of Order

(b) Contract and Order Number

(c) Appropriation and accounting data

(d) Description of the supplies/services to be performed

(e) Description of end item(s) to be delivered

(f) Exact place of pickup and delivery

(g) The inspecting and accepting codes (as applicable)

(h) The ceiling price for the order

(i) List of Government furnished material and the estimated value thereof, if applicable.

Oral orders may be authorized by Contracting Officer only in emergency circumstances. Information described above shall be furnished to the contractor at the time of placing an oral order and shall be confirmed by issuance of a written delivery order on DD Form 1449 within two working days.

(c) Modifications of Delivery Orders: Delivery orders may be modified by the contracting officer. Modifications to delivery orders shall include the information set forth in paragraph b above, as applicable. Delivery orders may be modified orally by the contracting officer in emergency situations. Oral modifications shall be confirmed by the issuance of a written modification within two working days from the time of the oral communication modifying the order.

(d) The Ceiling Amount for each delivery will be the ceiling price stated therein and may not be exceeded except when authorized by a modification to the delivery order.

NOTE: Delivery orders issued under this contract will be issued to the Contractor electronically.

AUTHORIZED COMMAND TO WRITE DELIVERY ORDERS

**NOTE: This Requirements Contract will be placed to satisfy requirements funded through NSWCPCD in support of the Landing Craft Air Cushion (LCAC), Command, Control, Communications, Computers, & Navigation (C4N) Systems.**

The Naval Surface Warfare Center Panama City Division is the only organization authorized to write delivery orders on this contract.

52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

i. Distributor Authorization

ii. Brand name item certification

iii. Price

All factors are equal. The Offer will be evaluated on an “ACCEPTABLE or UNACCEPTABLE” basis. Any offer that is found to be “UNACCEPTABLE” in any factor will result in the entire offer being deemed unacceptable.

In order to be considered awardable, there must be an “acceptable” rating in every non-price factor.

The following adjectival ratings/definitions shall be used for the evaluation of Factors 1 and 2.

TABLE 1: TECHNICAL ACCEPTABLE/UNACCEPTABLE RATINGS

RATING DESCRIPTION

ACCEPTABLE PROPOSAL CLEARLY MEETS THE MINIMUM

REQUIREMENTS OF THE SOLICITATION.

UNACCEPTABLE PROPOSAL DOES NOT CLEARLY MEET THE

MINIMUM REQUIREMENTS OF THE

SOLICITATION

Factor 1- Distributor Authorization will be determined to be technically acceptable if the offeror provides evidence (i.e. authorized letter) that they are an authorized small business Furuno distributor.

Factor 2- Brand name item certification will be determined to be technically acceptable if the offeror provides evidence (i.e. certified statement) that the items quoted are Furuno brand specific commercial off the shelf items (COTS) as specified in each line item.

Award will be made to the offeror who is deemed responsible in accordance with FAR 9.104 and whose proposal is determined to be technically acceptable with the lowest price.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

The following were previously included by reference and are now included by full text:

252.247-7022 REPRESENTATION OF EXTENT OF TRANSPORTATION BY SEA (AUG 1992)

(a) The Offeror shall indicate by checking the appropriate blank in paragraph (b) of this provision whether transportation of supplies by sea is anticipated under the resultant contract. The term supplies is defined in the Transportation of Supplies by Sea clause of this solicitation.

(b) Representation. The Offeror represents that it:

____ (1) Does anticipate that supplies will be transported by sea in the performance of any contract or subcontract resulting from this solicitation.

____ (2) Does not anticipate that supplies will be transported by sea in the performance of any contract or subcontract resulting from this solicitation.

(c) Any contract resulting from this solicitation will include the Transportation of Supplies by Sea clause. If the Offeror represents that it will not use ocean transportation, the resulting contract will also include the Defense FAR Supplement clause at 252.247-7024, Notification of Transportation of Supplies by Sea.

(End of provision)

(End of Summary of Changes)